Accounting Clerk Essential Skills
• Highly detail-oriented and organized
• Ability to meet a constant stream of deadlines
• Proven ability to work both independently and collaboratively with different levels of employees
• Superior analytical and problem-solving skills
• Familiarity with accounting software and programs
Accounting Clerk Roles & Responsibilities
• Make recommendations based on analysis and status of reserves, assets and expenditures
• Document and monitor internal controls in support of auditing team
• Coordinate more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments
• Reconcile bank and balance sheet accounts monthly to ensure accurate reporting
• Prepare financial reports
•Prepare multi-state sales tax returns, assist with audit preparations, and perform other accounting duties as assigned
• Support monthly and year end financial close
Day-to-Day Duties
• Verifying, allocating, posting and reconciling accounts payable and receivable
• Analyze complex financial reports and records
• Review journal entries to ensure accuracy
• Perform variance analyses and prepare account reconciliations
This is a full time in office position, located in Sacramento, CA 95827